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107,990 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)2 FELEQI

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice12910170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 107,990
Amount107,990 lekë
Invoice description1017037 Reparti 3001 2026 bileta up 17.3.26 ft of 17.3.26 ft 985 dt 17.3.26